Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 125,464 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 37,383 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 106,245 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,656 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/39 | Expenditures | 444,228 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 69,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:56 PM. |